Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 1100 14112105729

Total:$10,430.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 14071516895 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/24/2014 Paid $7,636.86
DO 1100 14071516895 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/24/2014 Paid $80.00
DO 1100 14071516895 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/24/2014 Paid $643.86
DO 1100 14071516895 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/24/2014 Paid $643.86
DO 1100 14082119220 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 11/24/2014 Paid $826.34
DO 1100 14082119220 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 11/24/2014 Paid $78.95
DO 1100 14082119220 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 11/24/2014 Paid $40.94
DO 1100 14082119220 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 11/24/2014 Paid $46.20
DO 1100 14082119220 n/a Computers, Data Processing Equipment, Maintenance and Repair 1121 11/24/2014 Paid $31.58
DO 1100 14082119220 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 11/24/2014 Paid $181.29
DO 1100 14082119227 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/24/2014 Paid $220.57
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